Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$2,022,270
Up $866,712 (+75%) from 2017
Net Assets
Up$52,941
Up $209,558 (+134%) from 2017
Liabilities
Up$1,969,329
Up $657,154 (+50%) from 2017
Revenue And Expenses
Revenue
Up$7,393,037
Up $287,970 (+4.1%) from 2017
Expenses
Down$7,184,766
Down $5,422 (-0.1%) from 2017
Net Income
Up$208,271
Up $293,392 (+345%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $7,397,526
Mission and Program Overview
Mission
Our programs strive to prevent and treat child abuse, neglect and to treat developmental delays, improve parenting skills and to prepare children for success in school and life.
Strengthening families in our communities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $450,322 | $1,102,469 | ▲ $652,147 |
| Cash and Non-Interest-Bearing Accounts | $141,992 | $446,394 | ▲ $304,402 |
| Land, Buildings, and Equipment, Net | $134,123 | $117,231 | ▼ $16,892 |
| Savings and Temporary Cash Investments | $101,545 | $101,568 | ▲ $23 |
| Prepaid Expenses and Deferred Charges | $60,107 | $11,880 | ▼ $48,227 |
| Total Assets | $1,155,558 | $2,022,270 | ▲ $866,712 |
| Other Assets Total | $267,469 | $242,728 | ▼ $24,741 |
| Liabilities | |||
| Other Liabilities | $215,209 | $1,212,110 | ▲ $996,901 |
| Accounts Payable and Accrued Expenses | $549,165 | $524,159 | ▼ $25,006 |
| Deferred Revenue | $234,325 | $203,102 | ▼ $31,223 |
| Unsecured Notes Loans Payable | $313,476 | $29,958 | ▼ $283,518 |
| Total Liabilities | $1,312,175 | $1,969,329 | ▲ $657,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-267,987 | $27,591 | ▲ $295,578 |
| Temporarily Rstr Net Assets | $111,370 | $25,350 | ▼ $86,020 |
| Total Net Assets Fund Balance | $-156,617 | $52,941 | ▲ $209,558 |
| Total Liabilities and Net Assets / Fund Balance | $1,155,558 | $2,022,270 | ▲ $866,712 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $106,567 | $159,201 | $265,768 |
| Equipment | $10,664 | $22,491 | $33,155 |
| Other Land Buildings | $0 | $28,497 | $28,497 |
| Other Assets Org | $3,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,397 | - | ▲ $1,287 | - | $18,684 |
| 2016 | $15,511 | - | ▲ $1,886 | - | $17,397 |
| 2015 | $16,308 | - | ▼ $797 | - | $15,511 |
| 2014 | $16,187 | - | ▲ $121 | - | $16,308 |
| 2013 | $11,477 | $3,232 | ▲ $1,478 | - | $16,187 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Bertrando | SVP and Chief Financial Officer | PT | - | $104,192 | $104,192 |
| Shawn Lacy | Executive Director | FT | $89,115 | $6,032 | $95,147 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sandra S Cornelius | Former President |
| Charles S Mclister | President |
| Steven Silber Md | Vice Chairman |
| Alexander James Jr Mba | Board Member |
| Andrea Anania | Board Member |
| Frank Farley Phd | Board Member |
| J Richard Leaman Jr | Board Member |
| Richard Rumer | Board Member |
| Steven K Ludwig Esq | Board Member |
| Valaida S Walker Edd | Board Member |
| William P Curtis Jr | Secretary |
| Jeffrey J Giovino | SVP and Chief Operating Officer |
| James a Govatos | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,713,780
- Program Service Revenue
- $2,651,850
- Investment Income
- $8,082
- Other Revenue
- $19,325
- All Other Contributions
- $323,612
- Change in Net Assets
- $208,271
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 621 | $45,430 | Fair Market Value |
| Clothing and Household Goods | - | $11,790 | Fair Market Value |
| Other Non Cash Contri Table | 346 | $10,065 | Fair Market Value |
| Other Non Cash Contri Table | 34 | $7,752 | Fair Market Value |
| Total Noncash Contributions | 1,001 | $75,037 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,393,037
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,776
- Total Revenue per Audited Statements
- $7,398,813
- Total Revenue per Form 990
- $7,393,037
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,410,754 |
| Other Expenses | $2,774,012 |
| Total Fundraising Expense | $123,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,117,050 | $277,363 | $72,624 | $3,467,037 |
| Occupancy | $1,037,883 | $108,915 | $18,298 | $1,165,096 |
| Fees for Services Other | $695,274 | $48,711 | $840 | $744,825 |
| Other Employee Benefits | $541,459 | $48,486 | $9,400 | $599,345 |
| Payroll Taxes | $265,895 | $57,824 | $5,192 | $328,911 |
| Office Expenses | $146,874 | $12,433 | $2,245 | $161,552 |
| Other Expenses | $73,718 | $11,554 | $5,548 | $90,820 |
| Fees for Services Accounting | - | $81,050 | - | $81,050 |
| Information Technology | $22,430 | $50,662 | $1,296 | $74,388 |
| Travel | $33,086 | $2,866 | $177 | $36,129 |
| Insurance | $20,199 | $1,800 | $270 | $22,269 |
| Depreciation Depletion | - | $20,035 | - | $20,035 |
| Conferences and Meetings | $9,538 | $3,256 | $4,671 | $17,465 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,461 | - | $15,461 |
| Interest | $2,878 | $10,963 | - | $13,841 |
| Fees for Services Legal | - | $854 | - | $854 |
| Advertising | $631 | - | - | $631 |
| Total Functional Expenses | $6,309,279 | $752,233 | $123,254 | $7,184,766 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,189,255 |
| Expenses per Audited Statements | $7,184,766 |
| Total Expenses per Form 990 | $7,184,766 |
| Expenses Not Reported on Form 990 | $4,489 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,746 |
| Fundraising Direct Expenses | $4,489 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch | $14,716 | $14,716 | $1,106 | $13,610 |
| Bingo | $3,030 | $3,030 | $3,383 | $-353 |
| Total Events | $24,638 | $17,746 | $4,489 | $13,257 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Philadelphia Dhs | $940,471 |
| Deferred Rent | $271,639 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Elwyn is the sole member of family support services.”
Form 990, Part VI, Section A, Line 7A
“Elwyn is the sole member of family support services.”
Form 990, Part VI, Section A, Line 7B
“The approval of the member is required to amend, repeal, or adopt any provision of the bylaws.”
Form 990, Part VI, Section A, Line 8B
“No board committee has the authority to act without the full board's approval. If a committee meeting is held, at the next board meeting any action to be taken is brought to the full board for approval.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is internally prepared and sent to our external public accounting firm for review and compilation. The completed return is then sent back to the organization and is reviewed and approved by the elwyn audit committee, prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The elwyn board of directors reviews the conflict of interest policy on a period basis. Board members complete conflict of interest forms on an annual basis. The completed forms are maintained by the assistant secretary of the board.”
Form 990, Part VI, Section B, Line 15
“The governance committee of the elwyn board annually reviews the compensation of the president and his direct reports. Through analysis provided by independent consultants and comparable data, as known or learned about the industry, recommendations are made by the governance committee to the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are available through public sources as a result of its uniform guidance filing. The organization does not make its governing documents and conflict of interest policy available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Family Support Services
- EIN
- 23-1994645
- Phone
- 6103527610
- Address
- 7200 CHESTNUT STREET NO 103, UPPER DARBY, PA 19082
Signing Officer
- Name
- Cindy Bertrando
- Title
- Senior Vice President and CFO
- Phone
- 6103527610
- Signed
- 2019-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles S Mclister
- Formed
- 1976
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 165
- Volunteers
- 10
Preparer
- Firm
- Kreischer Miller
- Address
- 100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
- Phone
- 2154414600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Teachers and program services: program service expenses 262,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,976. Speech therapists: program service expenses 298,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 298,443. Occupational therapists: program service expenses 115,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,448. Interpeter: program service expenses 17,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,517. Other: program service expenses 890. Management and general expenses 48,711. Fundraising expenses 840. Total expenses 50,441.”
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest in community foundation 1,287.”
FORM 990, PART XII, LINE 2C:
“There has been no change in the process for oversight of the audit of the financial statements or the selection of an independent certified public accountant.”
Financial Statement Notes
PART X, LINE 2:
“Per audited financial statements as of and for year ended june 30, 2018: the organization has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for income taxes has been reflected in the accompanying financial statements. For the years ended june 30, 2018 and 2017, the organization did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment to or disclosure in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of beneficial interest in community foundation 1,287. Direct fundraising expenses 4,489.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 4,489.”
Raw XML AppendixShowing 400 of 860 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 549165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 524159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1102469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING FAMILIES IN OUR COMMUNITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 631 |
| IRS990/AllOtherContributionsAmt | 0 | 323612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY BERTRANDO SENIOR VICE PRESIDENT AND CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108912006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 ELWYN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELWYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4671 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6892 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4713780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8082 |
| IRS990/CYOtherExpensesAmt | 0 | 2774012 |
| IRS990/CYOtherRevenueAmt | 0 | 19325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2651850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4410754 |
| IRS990/CYTotalExpensesAmt | 0 | 7184766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7393037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20035 |
| IRS990/Desc | 0 | THE SCHOOL-BASED PROGRAMS SUPPORT WORKING FAMILIES BY OFFERING BEFORE- AND AFTER-SCHOOL CHILD CARE AND HALF-DAY KINDERGARTEN TO 963 CHILDREN. THESE PROGRAMS, HOSTED IN RADNOR AND HAVERFORD TOWNSHIPS, ARE MISSION-SPECIFIC, REVENUE PRODUCING PROGRAMS THAT HELP TO SUPPORT OUR SERVICES FOR URBAN, LOW-INCOME FAMILIES OTHERWISE NOT FUNDED BY STATE AND MUNICIPAL CONTRACTS. HAVERFORD HAS ALL THREE PROGRAMS; RADNOR TOWNSHIP IS IN ITS THIRD YEAR OF FULL KINDERGARTEN, THUS WE ONLY PROVIDE BEFORE AND AFTER SCHOOL PROGRAMMING IN THAT TOWNSHIP. THE SCHOOL-BASED PROGRAM CURRICULUM WAS DESIGNED TO HELP CHILDREN REACH DEVELOPMENTAL BENCHMARKS AND THE ANNUAL SCHEDULE COINCIDES WITH THE SCHOOL DISTRICT'S CALENDAR. THIS CURRICULUM FOCUSES ON PROVIDING A WELL-ROUNDED EDUCATIONAL PROGRAM WHERE CHILDREN ARE SAFE, HAPPY, AND DEVELOPING NEW SKILLS DAILY.THE "BEFORE SCHOOL" MORNING PROGRAM PREPARES CHILDREN FOR A FULL DAY OF LEARNING THROUGH ACTIVE ENGAGEMENT IN ACTIVITIES PRIOR TO BEGINNING THEIR SCHOOL DAY. KINDERGARTEN-AGED CHILDREN IN HAVERFORD TOWNSHIP ATTEND THE KINDERGARTEN ENRICHMENT PROGRAM WHICH COMPLIMENTS AND ENHANCES THE LOCAL SCHOOL DISTRICT'S CURRICULUM. THIS PROGRAM BUILDS UPON THE SKILLS CHILDREN DEVELOP IN THE KINDERGARTEN CLASSROOM BY REINFORCING THOSE SKILLS DURING FUN, EDUCATIONAL ACTIVITIES DEVELOPED BY CERTIFIED TEACHERS.THE "AFTER SCHOOL" PROGRAM HAS GROWN RAPIDLY, HOSTING MANY MORE NEW STUDENTS AND FAMILIES EACH YEAR. SUPERVISED BY A TEAM OF CERTIFIED TEACHERS, CHILDREN RECEIVE HOMEWORK ASSISTANCE AND PARTICIPATE IN EXTRACURRICULAR ACTIVITIES. THESE ACTIVITIES INCLUDE: OUTDOOR AND INDOOR PLAY, ARTS AND CRAFTS, YOGA AND MARTIAL ARTS.THE BROOKLINE ACADEMY PRESCHOOL OPENED IN HAVERFORD TOWNSHIP IN SEPTEMBER 2014 AND SERVES CHILDREN AGES 3-5 IN AN ACADEMICALLY BASED PRESCHOOL PROGRAM PREPARING CHILDREN FOR TRANSITION TO KINDERGARTEN. AGAIN, THIS IS A MISSION DRIVEN PROGRAM SERVING FAMILIES IN DELAWARE COUNTY WHO NEED A SAFE, FLEXIBLE ACADEMIC PRESCHOOL SETTING FOR THEIR CHILDREN WHILE THEY WORK.IN ADDITION TO THESE PROGRAMS, FAMILY SUPPORT SERVICES WORKS WITH HAVERFORD TOWNSHIP TO OFFER SUMMER CAMP FOR CHILDREN. THE MISSION-DRIVEN CAMP, HELD IN JULY AND AUGUST, PROVIDES A SAFE, EDUCATIONAL, FUN ENVIRONMENT FOR CHILDREN DURING THE SUMMER, ENCOURAGING PLAY WHILE MOTIVATING THEM TO UTILIZE CRITICAL THINKING SKILLS FOR ALL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2147004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 55487 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 854 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 695274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 744825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES S MCLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN SILBER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM P CURTIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES A GOVATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA ANANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK FARLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER JAMES JR MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J RICHARD LEAMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN K LUDWIG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD RUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALAIDA S WALKER EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY BERTRANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY J GIOVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAWN LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDRA S CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 89115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 328846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 104192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 80385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 561078 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP AND CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP AND CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6892 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4489 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17746 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2278807 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7397526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1296 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74388 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/InterestGrp/TotalAmt | 0 | 13841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327420 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PROGRAMS STRIVE TO PREVENT AND TREAT CHILD ABUSE, NEGLECT AND TO TREAT DEVELOPMENTAL DELAYS, IMPROVE PARENTING SKILLS AND TO PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -156617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52941 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10576 |
| IRS990/NoncashContributionsAmt | 0 | 75037 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18298 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1037883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1165096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161552 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 267469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1287 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 541459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 599345 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1212110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6068 |
| IRS990/OtherRevenueTotalAmt | 0 | 6068 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3117050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3467037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11880 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES S MCLISTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL BASED CHILD CAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2651850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2651850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SCHOOL WAS THE AGENCY'S FIRST PROGRAM, AND ITS PHILOSOPHY AND PRACTICAL TECHNIQUES INFORM MUCH OF THE AGENCY'S WORK ACROSS EACH DIVISION. THIS INNOVATIVE PROGRAM IS DESIGNED TO OVERCOME IDENTIFIED CHILD ABUSE AND NEGLECT BY WORKING WITH PARENTS AND CHILDREN TOGETHER IN A THERAPEUTIC AND EDUCATIONAL ENVIRONMENT. FAMILY SCHOOL IS A CENTER-BASED PARENTING AND EARLY CHILDHOOD EDUCATION PROGRAM WHICH SERVES A POPULATION OF CHILDREN AND FAMILIES, REFERRED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES (DHS), WHO HAVE BEEN AFFECTED BY CHILD ABUSE AND NEGLECT. THERE IS ONE SITE HOSTING THE FAMILY SCHOOL PROGRAM, IN SOUTH PHILADELPHIA AT 33RD AND REED. OUR FOCUS HAS BEEN TO SERVE FAMILIES WITH VERY YOUNG CHILDREN AGES BIRTH TO 5; HOWEVER, AT THE REQUEST OF DHS AND SOME OF THE COMMUNITY UMBRELLA AGENCIES, IN AN EFFORT TO ACCOMMODATE FAMILIES WHERE THE PARENT(S) IS EMPLOYED OR OTHERWISE ENGAGED DURING THE DAY, AS WELL AS TO ADDRESS THE NEEDS OF THIS OLDER, YET STILL VULNERABLE POPULATION, WE EXPANDED OUR CENSUS TO INCLUDE CHILDREN AGES 6-10 AND ADDED A WEEKEND COMPONENT OF THIS VERY CRITICAL PROGRAM. SINCE INCEPTION, THE GOAL OF FAMILY SCHOOL HAS REMAINED CONSISTENT; TO CREATE A FAMILY DYNAMIC WHICH WILL KEEP FAMILES SAFELY TOGETHER WHENEVER POSSIBLE AND ASSIST FAMILIES WITH REUNIFICATION IF THEIR CHILDREN HAVE BEEN PLACED IN FOSTER CARE. LED BY A MULTIDISCIPLINARY TEAM OF TEACHERS, AIDES, PARENT EDUCATORS AND SOCIAL WORKERS; PARENTS ARE ABLE TO LEARN AND PLAY WITH THEIR CHILDREN IN A SAFE, SUPERVISED INDIVIDUAL CLASSROOM SETTING. THIS TEAM OF EDUCATORS TEACHES PARENTING SKILLS AND CHILD DEVELOPMENT, MODELS APPROPRIATE BEHAVIORS TOWARD CHILDREN, AND MONITORS PARENT/CHILD INTERACTION WHILE REDIRECTING PARENT BEHAVIOR BY PROVIDING INTENSIVE INTERVENTION AND SUPERVISION. PARENTS LEARN A WIDE RANGE OF PARENTING SKILLS AND WORK TOWARD THEIR INDIVIDUALIZED GOALS OUTLINED AT THE TIME OF THEIR ENROLLMENT. PARENTS CONFRONT THEIR ACTIONS AND WORK TO OVERCOME THEIR CHALLENGES IN AN ENVIRONMENT THAT IS SUPPORTIVE YET STILL HOLDS THEM ACCOUNTABLE. IN MANY CASES, THEY MUST ADDRESS THEIR OWN HISTORIES OF CHILDHOOD AND ADOLESCENT TRAUMA. FAMILIES ATTEND THIS "CENTER BASED" PROGRAM FOR TWO, FIVE-HOUR DAYS EACH WEEK. THE WEEKEND PROGRAM IS CONDENSED TO 7 HOURS, AND MAINTAINS THE HOME VISITING COMPONENT, DESCRIBED BELOW.IN ADDITION TO THESE SERVICES, SOCIAL WORKERS PROVIDE IN-HOME INTERVENTION, VISITING CLIENTS' HOMES TO HELP THEM CONTINUE DEVELOPING SKILLS THEY ARE LEARNING AT FAMILY SCHOOL. IN-HOME SERVICES ASSIST SOCIAL WORKERS IN ACCURATELY ASSESSING EACH PARENT'S ABILITY TO TRANSLATE THE SKILLS LEARNED AT FAMILY SCHOOL INTO THEIR EVERYDAY LIVES.PARENTS LEAVE FAMILY SCHOOL WITH THE FOLLOWING SKILLS:*ENHANCED PARENTAL CAPACITY TO NURTURE AND BOND WITH THEIR CHILD*ENHANCED ABILITY TO COMMUNICATE WITH THE CHILD*ENHANCED ABILITY TO ENGAGE IN DEVELOPMENTALLY APPROPRIATE EDUCATIONAL ACTIVITIES WITH THEIR CHILD BASED ON A THOROUGH UNDERSTANDING OF A CHILD'S DEVELOPMENTAL STAGES AND THE BEHAVIOR THAT ACCOMPANIES EACH STAGE*ENHANCED KNOWLEDGE OF NUTRITION, PORTION CONTROL, MENU PLANNING, BUDGETING*ENHANCED KNOWLEDGE OF ALTERNATIVE DISCIPLINARY PRACTICES*ENHANCED SOCIAL SKILLS- NAVIGATION OF SYSTEMS-MEDICAL, EDUCATIONAL (APPOINTMENT AND INTERACTION WITH OFFICIALS)*ENHANCED LIFE SKILLS- APPROPRIATE DRESS, INTERVIEW SKILLS, COMPUTER SKILLSCHILDREN LEAVE FAMILY SCHOOL WITH:*IMPROVED LANGUAGE SKILLS*IMPROVED COGNITIVE SKILLS*IMPROVED SOCIAL AND EMOTIONAL DEVELOPMENT*IMPROVED MOTOR SKILLS COORDINATION*IMPROVED SCHOOL READINESS SKILLS*IMPROVED CONFLICT RESOLUTION SKILLSIN FY18, FAMILY SCHOOL SERVED PARENTS AND CHILDREN THROUGH CENTER-BASED PARENTING AND EARLY CHILDHOOD EDUCATION PROGRAMMING; FAMILIES WERE ENROLLED IN THE PROGRAM FOR AN AVERAGE OF 5.2 MONTHS. OF THE 281 PARENTS REFERRED IN FY18, 65% WENT ON TO ATTEND PROGRAMMING; 64% OF CHILDREN REFERRED ATTENDED THE PROGRAM. THOSE CLIENTS WHO ATTENDED PROGRAM HAVE A 47% SUCCESS RATE, 28% OF SUCCESSFUL CASES R |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2138140 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FAMILY ACADEMY PRESCHOOL IS LOCATED IN WEST PHILADELPHIA, SERVING THREE TO FIVE YEAR-OLDS. A STAR 4 PROGRAM THAT IS FLEXIBLE, FUN IN AN ACADEMIC SETTING FOR ALL CHILDREN. THE CHILDREN LEARN AND PLAY TOGETHER, ENHANCING THE LEARNING EXPERIENCE FOR ALL OF THE CHILDREN WHILE PROVIDING AN EXCELLENT OPPORTUNITY TO TEACH TOLERANCE, COMPASSION AND EMPATHY AT AN EARLY AGE. THIS SUITE OF PROGRAMS ASSISTS WORKING PARENTS BY PROVIDING SERVICES FOR FAMILIES FROM 7:00A.M UNTIL 6:00 P.M INCLUDING BEFORE AND AFTER CARE. ALL OF THE TEACHERS ARE CERTIFIED AND THE TEACHING ASSISTANTS ARE DEGREED OR HOLD CHILD DEVELOPMENT ASSOCIATE. ADDITIONALLY, ART AND MUSIC THERAPY IS PROVIDED FOR ALL CHILDREN ENROLLED AT THE PRESCHOOL.THE PRESCHOOL OFFERS PRE K COUNT SLOTS THAT FAMILIES MAY MEET THE INCOME ELIGIBILITY GUIDELINES OF A FAMILY INCOME LESS THAN 300% OF FEDERAL POVERTY GUIDELINES. FAMILIES MAY QUALIFY FOR ASSISTANCE THROUGH CCIS TOO, ANOTHER PARTNER WITH FAMILY SUPPORT SERVICES.THE PRESCHOOL ALSO PROVIDES SERVICES TO CHILDREN WHO HAVE SIGNIFICANT DEVELOPMENTAL DELAYS. SERVICES ARE PROVIDED ACCORDING TO THE CHILD'S INDIVIALIZED EDUCATION PLAN. SPEECH THERAPISTS, OCCUPATIONAL THERAPISTS, POSITIVE BEHAVIOR SPECIALISTS, SPECIAL EDUCATION EDUCATORS ARE ON SITE TO PROVIDE DIRECT SERVICES TO CHILDREN IN AN INCLUSIVE PRESCHOOL ENVIRONMENT. CURRENTLY THERE IS A FOCUSED CLASSROOM FOR CHILDREN WITH AUTISM AND A CLASSROOM FOR CHILDREN THAT NEED A SMALLER CLASS SIZE.PARENTS ARE INVITED TO PARTICIPATE IN MANY EVENTS HELD ANNUALLY, SUCH AS BACK TO SCHOOL, HOLIDAYS AROUND THE WORLD, MUFFINS WITH MOMS, DOUGHNUTS WITH DADS, GRADUATION FOR CHILDREN GOING TO KINDERGARTEN. SEVERAL TIMES A YEAR A SUPPORT GROUP IS HELD IN THE EVENING FOR PARENTS AS THEY NAVIGATE ANY SPECIAL NEEDS THEY MAY FIND WITH THEIR CHILDREN, SUCH AS NAVIGATING THROUGH CHALLENGING BEHAVIORS, TOILET TRAINING, AND TRANSITIONING.THE EARLY INTERVENTION DIVISION (EI) PROVIDES SERVICES TO PHILADELPHIA CHILDREN THREE TO FIVE YEARS OLD WHO HAVE DELAYS IN THEIR COGNITIVE, PHYSICAL, OR SOCIAL/EMOTIONAL DEVELOPMENT. CERTIFIED TEACHERS, SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPISTS PROVIDE DIRECT EARLY INTERVENTION SERVICES TO PRESCHOOL CHILDREN IN THE COMMUNITY. WORKING IN A FAMILIAR ENVIRONMENT FOR EACH CHILD, THE COMMUNITY EARLY INTERVENTION CONTRACTORS, WHO ARE THERAPISTS AND SPECIAL INSTRUCTORS, PROVIDE SERVICES IN HOMES, CHILD CARE CENTERS, PRESCHOOLS, SHELTERS, LIBRARIES, AND OTHER LOCATIONS SELECTED BY PARENTS AND GUARDIANS ACCORDING TO A CHILD'S INDIVIDUALIZED EDUCATION PLAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2024135 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4670997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1984 |
| IRS990/PYOtherExpensesAmt | 0 | 2809351 |
| IRS990/PYOtherRevenueAmt | 0 | 5674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2426412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4380837 |
| IRS990/PYTotalExpensesAmt | 0 | 7190188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7105067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2048982 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2654510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4713780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4670997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4384217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4520548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5032845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23322387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23322387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4713780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4670997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4384217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4520548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5032845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23322387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23414720 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17397 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18684 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1287 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15511 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16308 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15511 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -797 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,022,270
- Liabilities
- $1,969,329
- Net assets
- $52,941
- Revenue
- $7,393,037
- Expenses
- $7,184,766
- Net income
- $208,271